Issue in SPRO

[Former Member]

Hi,

I am having the following problem while using the SPRO transaction.

When i modify an entry in 'Create Purchase Group' (Path: SPRO-->SAP Refrernce IMG --> Material Managament --> Purchasing --> Create Purchase Group) the system does not ask me for a transport. I need a transport so as to carry forward the changes to the next system.

Can any one please let me know how to assign a transport for the above mentioned change?

Thanks.

[Former Member]

Hi,

You can create a Customizing Request and assign your Purchasing Group Create task to that request.

Kindly follow the following steps:

Goto SE09.

Create a new "Customizing Request"

Double-click the main request. (You need not consider the sub-request)

You will get the following screen - Change request/task - Req.No

In that add the following data:

Program ID - R3TR

Object Type - VDAT

Object Name - V_024

Click the Function Key icon.

In the next screen, add the following data:

View name - V_024

Table Keys - <client><purchasing group>

For eg: the table key entry should be like this - 100ZPG

Save the request.

Release & transport.

Best Regards,

Thangesh

[Former Member]

Hi,

thanks for the reply.

Can you please tell me that what client number do i input in "<client><purchasing group>" ????

is it the source client number or the destination client number?